IT Audit Specialist

DITO Telecommunity Corporation; Philippines; On-site; PHP 600,000 - 800,000; Full time

Job summary

DITO Telecommunity Corporation is seeking an experienced IT Audit professional to oversee end-to-end IT audits of systems, applications and infrastructure. You will design data marts, analyze audit data and support cross-functional audits across financial and accountability domains.

The role requires 4+ years of experience, a relevant bachelor’s degree, and familiarity with SAP, SQL and office tools. Fluency in English is preferred but not essential. Only shortlisted candidates will be notified.

Qualifications

• Bachelor degree in communication engineering, Computer Science, Finance or Information Technology.
• Professional experience within the public sector.
• 4+ years of work experience.
• Proficiency in Chinese and English is preferred but not required.
• Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems and other similar platforms.
• Skilled in SPSS and SAS, and adept at using Excel and PowerPoint.
• Good oral and written communication skills and professional ethics.

Responsibilities

• Plan and execute end-to-end internal audits of IT systems, applications and infrastructure.
• Develop and implement risk-based IT internal control improvements.
• Design and maintain the audit data mart; analyze data for audit purposes.
• Provide IT audit support for financial, accountability, and special audits.
• Fulfill other critical tasks and projects as assigned by the Department Head.

Skills

Data analysis

Communication skills

Ethical standards

Attention to detail

Public sector collaboration

Education

Bachelor's degree in IT/CS/Engineering/Finance

Tools

SAP

OA

CRM

Billing systems

SQL

Databases

Excel

PowerPoint

SPSS

SAS

Job description

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision.

Responsibilities:

• IT Audit Execution & Internal Control: Plan and execute end-to-end internal audits of IT systems, applications, and infrastructure. Develop and implement risk-based IT internal control improvements to mitigate identified risks.
• Data Analysis & Modeling: Design, develop, and maintain the audit data mart. Utilize data analysis tools and techniques to extract, transform, and analyze data for audit purposes, identifying anomalies and trends.
• Cross-Functional Audit Support: Provide dedicated IT audit support and data analysis for financial, accountability, and special audits, ensuring integrated risk coverage.
• Strategic Initiatives: Fulfill other critical tasks and projects as assigned by the Department Head to support the overall objectives of the audit function.

Qualifications:

• At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
• Professional experience within the public sector.
• Possess 4 years or more of work experience.
• Proficiency in both Chinese and English is preferred but not required.
• Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.
• Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.
• Good oral and written communication skills and professional ethics.

We regret to inform that only shortlisted candidates will be notified.